08/13/2007 Council Packet - Laserfiche WebLink

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Date: 08/03/2007 Time: 08:49:42 Operator: JAL Page, 7 City of Lino Lakes FM Entry - Invoice Payment - Department Report Department Vendor Name Description Amount YOUTH INSTRUCTIONAL SKYHAWKS SPORTS ACRD PROGRAM REC 7,404.00 YOUTH INSTRUCTIONAL PETTY CASH SNACKS 15.42 Total for Department 207 7,419.42* YOUTH SPORTS SPORTS UNLIMITED, IN LACROSSE CLASSES 793.0D YOUTH SPORTS PETTY CASH FOLDERS /FOOD 22.39 YOUTH SPORTS PETTY CASH FOOD 16.00 YOUTH SPORTS PRESS PUBLICATIONS, ADVERTISING /PROGRAM REC 430.12 Total for Department 208 1,261.51* Total for Fund 201 10,060.61* POLICE THANE HAWKINS POLAR '07 CHEV TAHOE 31,616.00 Total for Department 420 31,616.00* FLEET CRYSTEEL TRUCK EQUIP 9' BLADE PLOW 4,854.97 Total for Department 431 4,854.97* Total for Fund 402 36,470.97* OTHER T.K.D.A. 2007 GENERAL ENGINEERING 3,479.53 OTHER T.K.D.A. LOIS LANE /JUNE 173.45 OTHER T.K.D.A. WATER TREATMENT STUDY /JU 21,656.17 Total for Department 499 25,309.15* Total for Fund 406 25,309.15* OTHER COTTAGE HOMESTEADS TIF PAY -AS- YOU -GO /1ST HA 15,611.00 Total for Department 499 15,611.00* Total for Fund 411 15,611.00* FOGARTY DEV -LIND BUS LINO LAKES BUSINESS TIF PAY -AS- YOU -GO /1ST HA 22,427.00 Total for Department 513 22,427.00* CONTRACT HARDWARE MARMON KEYSTONE CONTRACT HARDWARE TIF PAY -AS- YOU -GO /1ST HA Total for Department 514 3,401.00 3,401.00* MARMON KEYSTONE TIF PAY -AS- YOU -GO /1ST HA 27,731.0D Total for Department 518 27,731.00* SUMMIT FIRE PROTECTI SUMMIT FIRE PROTECTI TIF PAY -AS- YOU -GO /1ST HA Total for Department 519 1,035.00 1,035.00* Total for Fund 416 54,594.00* PANATONI LIND LAKES REALTY, L TIF PAY -AS- YOU -GO /1ST HA 72,406.00 Total for Department 525 72,406.00* SCHWAN'S SCHWAN'S HOME SERVIC TIF PAY -AS- YOU -GO /1ST HA 8,432.00 -19-